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Volume II

Fiscal Year 2016-2017

w Annual Financial Reports by District

w Annual Financial Reports by Charter

AnnualReportOf the Arizona Superintendent of Public Instruction

Arizona Department of Education

Diane M. Douglas, Superintendent January 2018

In compliance with ARS §15-255

_____________________________________________________________________________

The information contained in this report was compiled from unaudited information submitted to the Arizona Department of Education. This report is available on-line at www.azed.gov/finance/reports. The data used for this report was extracted on December 31, 2017.

Table of Contents

Volume II

Section I – District Financial Information Page

Arizona School District Financial and Statistical Data – Definitions .......................................... I-1

Arizona School Districts Summary of Financial Data by County1

Apache County ................................................................................................................I-17 Cochise County ................................................................................................................I-40 Coconino County .............................................................................................................I-51 Gila County ......................................................................................................................I-61 Graham County ................................................................................................................I-71 Greenlee County ..............................................................................................................I-76 La Paz County .................................................................................................................I-83 Maricopa County ............................................................................................................ I-142 Mohave County .............................................................................................................. I-157 Navajo County ............................................................................................................... I-172 Pima County .................................................................................................................. I-191 Pinal County .................................................................................................................. I-213 Santa Cruz County ........................................................................................................ I-220 Yavapai County ............................................................................................................. I-246 Yuma County ................................................................................................................ I-257

Arizona School Districts State Totals .................................................................................... I-258

Index of School District, County and State Summaries ......................................................... I-259

Section II – Charter Schools Financial Information

Arizona Charter Schools Financial and Statistical Data – Definitions .......................................II-1

Arizona Charter Schools Summary of Financial Data................. ..............................................II-4

Arizona Charter Schools State Totals .................................................................................. II-431

Index of Charter Schools and State Summaries ................................................................... II-432

1Arizona School District Summary of County Totals is at the end of each county’s section.

Arizona School District Financial and Statistical Data - Definitions District, County and State Summaries

I-1

The following definitions and explanatory comments are intended to assist in understanding the data shown for each school district, each county (totals all data from each school district within the county), and for the state as summarized for all school districts.

I. Finances by Fund Section Fund Balance, Revenues, Transfers, Budgeted and Actual Expenditures

Maintenance & Operation (M&O) – Fund 001 Fund designated for administration, instruction, instruction support, and operations expenditures for regular education programs, special education programs, pupil transportation, desegregation, overrides, K3 reading program, and dropout prevention programs.

Classroom Site Fund Total (CSF) - Funds 010 Fund for recording revenues and expenditures of Classroom Site Funds, which districts receive as approved by the voters in 2000 as part of Proposition 301. Expenditures are recorded directly in the individual funds, 011 (teacher base salary increases), 012 (performance-based teacher compensation increases), and 013 (other maintenance and operation purposes), as detailed in A.R.S. §15-977. Instructional Improvement Fund (IIF) – Fund 020 Fund for recording revenues and expenditures of revenues generated by the Arizona Tribal-State Gaming Compacts, which districts receive as approved by the voters in 2002 with passage of Proposition 202. Pursuant to A.R.S. §15-979, these funds may be expended for teacher compensation increases and class size reduction; and, must be used for M&O purposes like dropout prevention programs and instructional improvement programs. Unrestricted Capital Outlay – Fund 610 Fund for capital transactions relating to the acquisition by purchase, lease-purchase, or lease as prescribed by A.R.S. §15-903(C). Expenditures include land, buildings, improvements to land and buildings; furniture and equipment; pupil and nonpupil transportation vehicles; and, instructional aids which would include library books. Emergency Deficiencies Correction – Fund 686 Fund for capital expenditures from monies received from the School Facilities Board to correct emergency deficiencies such as square footage and quality deficiencies. A.R.S. §15-2022 Building Renewal Grant - Fund 691 Accounts for building renewal grant monies that districts may request from the School Facilities Board. These monies may be used for major renovations and repairs to buildings, upgrading systems and areas that will maintain or extend buildings’ useful lives, and infrastructure costs These monies may not be used for new construction; remodeling interior space for aesthetic or preferential reasons; exterior beautification; demolition; routine preventative maintenance; or any project in a building, or part of a building, that is being leased to another entity. A.R.S. §15-2032


I-2

New School Facilities - Fund 695 Accounts for monies received from the School Facilities Board to be used for constructing new school facilities and purchasing land for new school sites as prescribed by A.R.S. §15-2041. Any surplus monies received from the School Facilities Board may be used only for capital purposes for the project up to 1 year after completion of the project. Any surplus monies remaining after 1 year must be returned to the School Facilities Board. Adjacent Ways – Fund 620 Fund designated for revenue and expenditures related to special assessments to finance the improvement of public ways adjacent to school property, in accordance with A.R.S. §15-995. Debt Service - Funds 700 & 720 Payment of interest and principal on bonds (700) A.R.S. §15-1022; payment of impact aid revenue bond principal and interest payments (720) A.R.S. §15-2107. School Plant - Fund 500 Revenues and expenditures for maintenance and operation purposes, or certain capital items, with proceeds from the sale, lease, or condemnation of school property and used as specified in A.R.S. §15-1102.

Federal Projects – Funds 100 through 399 Revenues and expenditures from federally funded projects such as Title I, Title IV, IDEA, E-Rate (A.R.S. §15-1261) and Impact Aid [(A.R.S. §15-905(R)].

State Projects – Funds 400 through 499 Revenues and expenditures from state funded projects such as Early Childhood Block Grant, Gifted (A.R.S. §15-779.03), and Results-Based Funding (A.R.S.§15-249.08). Food Service - Fund 510 Fund designated for recording revenues and expenditures related to food services of the district. A.R.S. §15-1154 Other Funds – Funds 050 through 720 Revenues and expenditures from other funds to include County, City or Town Grants, Structured English Immersion, Compensatory Instruction, Civic Center, Community School, Auxiliary Operations, Extracurricular Activities Fees Tax Credit, Gifts and Donations, Career & Technology & Vocational Education Projects, School Opening, Insurance Proceeds, Litigation Recovery, Grants and Gifts to Teachers, Advertisement, Joint Technical Education, Energy and Water Savings.


I-3

Excluded Funds from Finance by Fund Totals The revenues and/or expenditures from the funds listed below are duplicated in the funds described above. Bond Building (Fund 630) and Impact Aid Revenue Bond Building (Fund 639) Fund 630 accounts for proceeds from district bond issues used for purposes such as acquiring or leasing school sites; constructing or renovating school buildings; purchasing furniture, equipment, technology, and pupil transportation vehicles. Fund 639 accounts for proceeds from impact aid revenue bond issuances that are used for capital projects authorized in accordance with A.R.S. §15-941. Fiduciary Funds (800-849) & Internal Service Funds (950-989) Fiduciary Funds account for assets a district holds in a trustee capacity or as an agent for individuals, private organizations, and other governmental entities and which may not be used to support a district’s own program. Internal Service Funds are used for activities that provide goods or services to other funds, departments, component units, or other governmental entities on a cost-reimbursement basis (such as unemployment and self-Insurance funds and Intergovernmental agreements). Indirect Costs – Fund 570 Accounts for the administrative costs related to federal programs implementation and operation. A district may only transfer monies into this fund based on an indirect cost rate approved by the Arizona Department of Education.

II. Revenues Received by Source Section The summaries below include examples of the types of revenues, both restricted and unrestricted, received from the specified source. Please note that each example is not necessarily applicable to all designated funds.

The School Facilities category includes Emergency Deficiencies Corrections, Building Renewal Grant, and New School Facilities funds as indicated in the Finances by Fund section. The “Other” category includes School Plant, Federal Projects, State Projects, Food Services and Other Funds as indicated in the Finances by Fund section.

Local Revenues Local revenues include penalties and interest on taxes, tax levies, interest, tuition, transportation fees, food service, other district services, enterprise activities, activities fees, contributions and donations. County Revenues County revenues include County Equalization Assistance in accordance with A.R.S. §15-971(C), County School Fund, the Special County School Reserve Fund pursuant to A.R.S. §15-1002, as well as any other revenues for/or on behalf of the district. State Revenues State revenues include State Equalization Assistance in accordance with A.R.S. §15-971(D), Additional State Aid, Certificates of Educational Convenience, Institutional Vouchers, State Impact Assistance, as well as other revenues for/or on behalf of the district for the benefit of the district, or contributions of equipment or supplies.


I-4

Federal Revenues Federal Revenues include all revenues received directly from the federal government, Revenue in Lieu of Taxes, as well as any other revenue for/on behalf of the district made by the federal government for the benefit of the district.

III. Special Education Expenditures Section This section reports a total for expenditures in the Maintenance and Operation Fund for Program 200-Special Education for disability classifications defined in A.R.S. §15-761. This section also includes other special expenditures for programs such as Gifted Education, ELL Incremental Costs (Code 260), ELL Compensatory Instruction Costs (Code 265), and Career Education. The dollar amounts in this section are included in the fund totals in the Finances by Fund and Revenues Received by Source sections above.

IV. Miscellaneous Data as of 6/30/2017 Section Reported values as of June 30, 2017 for Bonds Outstanding, Land & Improvements, Building & Improvements, Furniture, Equipment, Vehicles, and Construction in Progress.

V. Enrollment of Gifted Pupils by Grade Counts Section The program counts in this section are reported by grade and may be duplicated counts as one student may be identified in more than one gifted area: Quantitative Reasoning, Verbal Reasoning, and/or Nonverbal Reasoning.

VI. Average Daily Membership (ADM) Section Effective FY 2012, the 9th grade ADM for Joint Technological Education District (JTED) students are excluded from funding.

Total Resident ADM The average daily membership (ADM) for the first 100 days in session of all public school students residing in the district. This figure is the basis for equalization assistance.

Attending Resident ADM The average daily membership for the first 100 days in session for resident students who attend school in the district. This ADM may include students from unorganized territories attending within the district, pursuant to A.R.S. §15-825(A). Other Attending ADM The average daily membership for the first 100 days in session for nonresident students, from other school districts or states, that attend school in the district. This ADM may include students placed in the district by a state agency or court of competent jurisdiction pursuant to A.R.S. §15-825(B). Students identified under A.R.S. §15-825 are included in the student count for purposes of state aid and budget limit calculation. Total Attending ADM The resident and other attending ADM combined.


I-5

Other Statistical Information: Tax Rates The total tax rate levied against taxable property in the district on primary and secondary assessed valuation. In Sierra Vista Unified District, the tax rate is the combined elementary and high school rate. For joint school districts, the tax rate in the county of jurisdiction is reported.

Assessed Valuation The assessed valuation for primary, secondary, Salt River Project (SRP), and Government Property Lease Excise Tax (GPLET) property are included. The high school assessed valuation is used for Sierra Vista Unified District. The assessed valuations for joint school districts include the valuation in all applicable counties. Staffing Summary The number of Full-Time Equivalent (FTE) employees as reported on the School District Employee Report (SDER) to reflect those employees employed as of October 1, 2016. This FTE includes purchased service teachers filling a position in the school district. Full-Time Equivalent represents the portion of a contract day an employee is working.

Students per Staff Fall Enrollment 2016 divided by the number of FTE employees as defined above.

Year End Teacher FTE The number of Full-Time Equivalent (FTE) teaching positions as of the last day of school reported on the district’s Annual Financial Report (AFR). This FTE includes purchased service teacher contract amounts but EXCLUDES substitute teachers.

Year-End Total Teacher Salaries Total amount of salaries – excluding benefits - paid to teachers for all of FY 2017 as reported by the district on the district’s Annual Financial Report (AFR). This dollar amount includes purchased service teacher contract amounts but EXCLUDES substitute teacher payments. Fall Enrollment and Number of Schools Fall Enrollment is the number of students enrolled on October 1, 2016. This is an unduplicated count of students with each student included in only one district. The number of schools are those district schools active in FY 2017. The number of schools for Joint Technological Education Districts (JTEDs) includes satellite courses operated on member district facilities.

Superintendent’s Salary The total salary paid to the school district superintendent as reported by the district on the district’s School District Employee Report (SDER).

Alpine Elementary District 010307000 Apache

1Number of Schools61Fall 2016 Enrollment

$331,871

Superintendent's Salary

5.00

Year End Teacher Salaries

Year End Teacher FTE

$60,661

June 30, 2017Balance

July 1, 2016BalanceFinances by Fund Revenues Transfers ActualBudget

Expenditures

$248,350$856,775$986,734$0$832,194$272,931Maintenance & Operations (M&O)

$26,720$24,243$40,171$0$32,276$18,687Clsrm St-CSF & Ins Imp Funds-IIF

$528,300$34,434$653,143$0$46,614$516,120Unrestricted Capital Outlay

$0$0$0$0$0$0Emergency Deficiencies Correction

$0$0$0$0$0$0Building Renewal

$0$0$0$0$0$0New School Facilities

$0$0$0$0$0$0Adjacent Ways

$0$0$0$0$0$0Debt Service

$78,260$0$0$30,526$47,734$0School Plant

$1,897,123$94,787$217,000($42)$55,868$1,936,084Federal Projects

$5,195$15,685$19,500$0$13,084$7,796State Projects

$0$0$0$0$0$0Food Services

$56,141$14,115$56,000($30,526)$12,260$88,522Other

($42) $2,840,089$1,040,039$1,972,548$1,040,030$2,840,140Total

$0$0$0$0$0$0Bond Building

$1,090$0$0$0$8$1,082Fiduciary & Internal Service Funds

$0$0$1,000$0$0$0Indirect Costs

Revenues Received By Source Total RevFederalStateCountyLocal

$832,194$46,339 $0$556,177$229,678Maintenance & Operations (M&O)

$46,614$945 $0$11,351$34,318Unrestricted Capital Outlay

$32,276$0 $0$32,162$114Classroom Site & Ins Improv Funds-CSF & IIF

$0$0 $0$0$0School Facilities

$0$0 $0$0$0Adjacent Ways

$0$0 $0$0$0Debt Service

$128,946$0 $55,868$13,084$59,994Other: See Definitions for Description

Total By Source $324,104 $47,284 $612,774 $55,868 $1,040,030

4.55% 100.00%5.37%58.92%31.16%Percentage Of Total Revenues

Special Education Expenditures ActualBudget

Total All Disability ClassificationsTotal All Disability Classifications $51,696$53,760

Gifted EducationGifted Education $0$0

ELL Program (Incr. Costs & Comp.ELL Program (Incr. Costs & Comp. $0$0

Remedial EducationRemedial Education $0$0

VoTech EducationVoTech Education $0$0

Career EducationCareer Education $0$0

Total $51,696$53,760

Miscellaneous Data as of 6/30/2017

$0Bonds Outstanding

$509,982Land & Improvements

$3,124,799Building & Improvements

$313,188Furniture, Equip, Vehicles

$0Construction in Progress

Gifted Program Duplicated Counts

0

K-12

0

9-12

00

76

0000

1211109

0000

5432

0

K-8

0

1

0

KG

0

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 53.9420.00053.94253.942

14-15 HS 0.0000.0000.0009.860

53.94214-15 Total 0.00053.94263.802

15-16 Elem 57.4570.00057.45757.457

15-16 HS 0.0000.0000.0009.737

57.45715-16 Total 0.00057.45767.194

16-17 Elem 57.4740.00057.47457.474

16-17 HS 0.0000.0000.00010.490

57.47416-17 Total 0.00057.47467.964

Tax Rates Valuation

S.R.P. and/or GPLET $0

$00.0000Secondary

$15,807,8292.8554Primary

Gifted Program ActualExpenditures

$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

11.60Total FTE

6.10

1.60

3.50

1.00

Total Students Per Staff

Subtotal

Others

Teachers

Admins

5.50

0.00

5.00

0.50

12.20

122.00

11.09

5.26

10.00Subtotal

38.13Others0.00

17.43Teacher Aides

61.00Managers

4161 Fiscal Year 2016 - 2017 Annual Report for the Arizona Department of Education 6I-

See data definitions beginning on page I-1

Chinle Unified District 010224000 Apache

7Number of Schools3,514Fall 2016 Enrollment

$14,539,473


219.00



$221,569



Expenditures

$651,385$20,968,444$21,669,830$338,514$20,449,807$831,508Maintenance & Operations (M&O)

$3,839,036$919,354$4,573,798$0$1,572,335$3,186,055Clsrm St-CSF & Ins Imp Funds-IIF

$510$49,491$50,000$50,000$1$0Unrestricted Capital Outlay






$26,042$17,479$20,000$0$23,353$20,168School Plant

$20,915,083$27,096,295$32,856,730($735,856)$32,880,123$15,867,111Federal Projects

$137,807$196,954$1,278,741$0$228,757$106,004State Projects

$888,756$2,498,817$2,515,372$0$2,766,913$620,660Food Services

$2,554,530$1,972,637$3,130,294$0$2,361,903$2,165,264Other

($347,342) $29,013,149$53,719,471$66,094,765$60,283,192$22,796,770Total


$652,684$116,289$0$0$551,821$217,152Fiduciary & Internal Service Funds

$97,243$250,226$559,854$347,342$127$0Indirect Costs


$20,449,807$858,858 $0$19,216,007$374,942Maintenance & Operations (M&O)

$1$0 $0$0$1Unrestricted Capital Outlay

$1,572,335$0 $0$1,546,217$26,118Classroom Site & Ins Improv Funds-CSF & IIF




$38,261,049$0 $35,431,222$228,757$2,601,070Other: See Definitions for Description

Total By Source $3,002,131 $858,858 $20,990,981 $35,431,222 $60,283,192



Total All Disability ClassificationsTotal All Disability Classifications $1,905,473$2,185,269

Gifted EducationGifted Education $0$45,768

ELL Program (Incr. Costs & Comp.ELL Program (Incr. Costs & Comp. $0$135,000

Remedial EducationRemedial Education $52,198$90,000

VoTech EducationVoTech Education $749,520$975,000

Career EducationCareer Education $18,136$85,000

Total $2,725,327$3,516,037


$0Bonds Outstanding

$16,360,851Land & Improvements


$34,070,608Furniture, Equip, Vehicles

$2,214,630Construction in Progress


46

K-12

37

9-12

31

76

116119

1211109

0101

5432

9

K-8

0

1

0

KG

3

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 2,326.1750.5002,325.6752,325.675

14-15 HS 977.7570.000977.757977.757

3,303.93214-15 Total 0.5003,303.4323,303.432

15-16 Elem 2,325.8260.0002,325.8262,325.826

15-16 HS 1,022.9320.0001,022.9321,022.932

3,348.75815-16 Total 0.0003,348.7583,348.758

16-17 Elem 2,307.0460.0252,307.0212,308.851

16-17 HS 1,031.3370.0001,031.3371,031.337

3,338.38316-17 Total 0.0253,338.3583,340.188

Tax Rates Valuation


$00.0000Secondary

$2,631,1624.0921Primary


$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

525.50Total FTE

250.50

178.50

56.00

16.00


Subtotal

Others

Teachers

Admins

275.00

38.00

219.00

18.00

16.05

195.22

12.78

6.69

14.03Subtotal

19.69Others92.47

62.75Teacher Aides

219.63Managers



Concho Elementary District 010306000 Apache


$605,319


15.00



$75,300



Expenditures

$416,519$2,788,456$3,144,822$0$2,928,879$276,096Maintenance & Operations (M&O)


$754,344$240,216$2,060,226$0$339,514$655,046Unrestricted Capital Outlay


$0$197,927$0$0$199,765($1,838)Building Renewal



$23,706$103,225$130,000$0$111,596$15,335Debt Service

$6,688$0$6,700$0$42$6,646School Plant

$219,452$269,200$461,328($15,928)$407,402$97,178Federal Projects

$10,326$0$10,500$0$65$10,261State Projects

$31,691$118,915$125,000($10,000)$132,207$28,399Food Services

$145,226$27,566$99,315$0$33,928$138,864Other

($25,928) $1,677,150$3,813,400$6,172,999$4,231,922$1,284,556Total


$184,451$16,792$42,624$0$175,199$26,044Fiduciary & Internal Service Funds

$37,582$18,413$39,000$25,929$117$29,949Indirect Costs



$339,514$0 $0$0$339,514Unrestricted Capital Outlay


$199,765$0 $0$199,765$0School Facilities


$111,596$0 $0$0$111,596Debt Service

$573,644$0 $538,640$65$34,938Other: See Definitions for Description

Total By Source $1,426,977 $163,306 $2,102,998 $538,640 $4,231,922









Total $303,423$337,680


$775,000Bonds Outstanding






12

K-12

2

9-12

23

76

0002

1211109

2300

5432

10

K-8

0

1

0

KG

0

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 137.2113.740133.471133.471

14-15 HS 0.0000.0000.00054.982

137.21114-15 Total 3.740133.471188.453

15-16 Elem 160.2384.720155.518155.518

15-16 HS 0.0000.0000.00067.290

160.23815-16 Total 4.720155.518222.808

16-17 Elem 162.8744.630158.244158.244

16-17 HS 0.0000.0000.00068.363

162.87416-17 Total 4.630158.244226.607

Tax Rates Valuation

S.R.P. and/or GPLET $439,213

$00.5944Secondary

$20,349,7916.4510Primary


$09-12

K-8 $8,396

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

43.00Total FTE

25.20

11.70

10.50

3.00


Subtotal

Others

Teachers

Admins

17.80

0.00

14.94

2.86

11.78

61.54

9.89

4.09

6.98Subtotal

15.04Others0.00

16.76Teacher Aides

58.67Managers



Ganado Unified School District 010220000 Apache


$4,921,666


96.00



$97,000



Expenditures

$576,994$10,645,248$11,134,361$2,539,282$8,187,069$495,891Maintenance & Operations (M&O)

$406,969$715,880$1,427,280$0$679,827$443,022Clsrm St-CSF & Ins Imp Funds-IIF

$157,651$77,113$77,114$0$0$234,764Unrestricted Capital Outlay


$222,607$464,770$1,900,495$0$715,628($28,251)Building Renewal



($39,282)$39,282$35,885($39,282)$292$38,990Debt Service

$28,296$2,536$24,135$0$6,532$24,300School Plant

$6,532,442$8,337,483$12,368,386($2,579,112)$12,839,426$4,609,611Federal Projects

$58,239$17,763$27,530$0$18,111$57,891State Projects

$1,660$871,406$1,111,253$0$873,066$0Food Services

$424,088$761,480$1,161,657$0$756,987$428,581Other

($79,112) $8,369,664$21,932,961$29,268,096$24,076,938$6,304,799Total

$0$0$0($367)$2$365Bond Building

$66,464$75,103$3,225,809$0$78,058$63,509Fiduciary & Internal Service Funds

$72$146,718$174,223$79,479$1,422$65,889Indirect Costs




$679,827$0 $0$677,183$2,644Classroom Site & Ins Improv Funds-CSF & IIF




$14,494,122$0 $13,671,855$18,115$804,152Other: See Definitions for Description

Total By Source $813,149 $487,537 $9,104,397 $13,671,855 $24,076,938









Total $1,620,504$1,469,030


$0Bonds Outstanding

$0Land & Improvements





0

K-12

0

9-12

00

76

0000

1211109

0000

5432

0

K-8

0

1

0

KG

0

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 940.18923.410916.779916.779

14-15 HS 517.1700.000517.170517.520

1,457.35914-15 Total 23.4101,433.9491,434.299

15-16 Elem 928.88911.625917.264917.264

15-16 HS 495.3980.000495.398495.398

1,424.28715-16 Total 11.6251,412.6621,412.662

16-17 Elem 889.71814.170875.548876.548

16-17 HS 478.5650.000478.565478.565

1,368.28316-17 Total 14.1701,354.1131,355.113

Tax Rates Valuation


$00.0000Secondary

$19,259,8312.0911Primary


$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

268.00Total FTE

154.00

105.00

38.00

11.00


Subtotal

Others

Teachers

Admins

114.00

13.50

89.50

11.00

15.81

128.64

12.41

5.28

9.19Subtotal

13.48Others104.81

37.24Teacher Aides

128.64Managers



Mcnary Elementary District 010323000 Apache


$493,281


12.00



$84,717



Expenditures

$302,909$1,149,421$1,211,514$0$901,184$551,146Maintenance & Operations (M&O)


$85,435$50,116$1,919,841$0$47,565$87,986Unrestricted Capital Outlay


$66,006$0$0$0$492$65,514Building Renewal




$0$0$0$0$0$0School Plant

$5,791,860$745,532$6,617,183($679)$1,124,831$5,413,240Federal Projects

$0$0$0$0$0$0State Projects

$11,006$106,146$106,110$0$105,145$12,007Food Services

$15,230$2,719$20,700$0($2,622)$20,571Other

($679) $6,406,070$2,100,507$10,032,999$2,235,966$6,271,290Total



$0$0$0$0$0$0Indirect Costs



$47,565$3,696 $0$43,249$620Unrestricted Capital Outlay





$1,227,354$0 $1,212,752$0$14,602Other: See Definitions for Description

Total By Source $18,896 $73,929 $930,389 $1,212,752 $2,235,966









Total $109,306$109,230


$0Bonds Outstanding






0

K-12

0

9-12

00

76

0000

1211109

0000

5432

0

K-8

0

1

0

KG

0

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 122.7240.000122.724122.724

14-15 HS 0.0000.0000.0000.000

122.72414-15 Total 0.000122.724122.724

15-16 Elem 115.8960.000115.896115.896

15-16 HS 0.0000.0000.00029.180

115.89615-16 Total 0.000115.896145.076

16-17 Elem 123.1590.000123.159123.159

16-17 HS 0.0000.0000.00033.700

123.15916-17 Total 0.000123.159156.859

Tax Rates Valuation


$00.0000Secondary

$739,2500.0000Primary


$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

27.25Total FTE

13.25

6.25

4.00

3.00


Subtotal

Others

Teachers

Admins

14.00

0.00

12.00

2.00

10.83

65.00

9.29

4.77

9.81Subtotal

20.80Others0.00

32.50Teacher Aides

43.33Managers



Red Mesa Unified District 010227000 Apache


$1,766,455


0.00



$114,000



Expenditures

$32,184$4,384,575$7,141,532$0$4,935,618($518,859)Maintenance & Operations (M&O)


$601,122$936$1,258,991$0$187,410$414,648Unrestricted Capital Outlay


($90,328)$132,951$231,686$0$42,578$45Building Renewal




$62,160$0$42,600$0$6,664$55,496School Plant

$1,502,010$5,258,616$10,656,875($138,768)$5,540,582$1,358,812Federal Projects


$767$217,506$347,000$0$245,263($26,990)Food Services

$897,531$93,620$903,177$0$151,231$839,920Other

($138,768) $3,855,910$10,206,835$21,539,355$11,448,712$2,752,801Total



$151,344$125,707$186,000$138,768$2,781$135,502Indirect Costs


$4,935,618$263,004 $400,000$4,266,184$6,430Maintenance & Operations (M&O)

$187,410$10,959 $0$176,310$141Unrestricted Capital Outlay






Total By Source $179,798 $273,963 $4,820,076 $6,174,875 $11,448,712









Total $860,679$875,327


$0Bonds Outstanding






0

K-12

0

9-12

00

76

0000

1211109

0000

5432

0

K-8

0

1

0

KG

0

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 434.4650.000434.465434.465

14-15 HS 263.0470.000263.047263.047

697.51214-15 Total 0.000697.512697.512

15-16 Elem 384.9030.000384.903384.903

15-16 HS 246.5230.000246.523246.523

631.42615-16 Total 0.000631.426631.426

16-17 Elem 304.0700.000304.070304.070

16-17 HS 228.3860.000228.386228.386

532.45616-17 Total 0.000532.456532.456

Tax Rates Valuation


$00.0000Secondary

$1,629,7431.6075Primary


$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

141.00Total FTE

82.50

64.50

14.00

4.00


Subtotal

Others

Teachers

Admins

58.50

6.00

44.50

8.00

12.38

68.88

9.42

3.91

6.68Subtotal

8.54Others91.83

39.36Teacher Aides

137.75Managers



Round Valley Unified District 010210000 Apache


$2,752,110


64.20



$130,678



Expenditures

$1,381,255$7,916,712$8,547,267$0$6,245,040$3,052,927Maintenance & Operations (M&O)




($44,697)$295,040$0$0$337,242($86,899)Building Renewal



$1,278,282$878,825$900,000$0$649,959$1,507,148Debt Service

$132,352$0$30,000$0$38,465$93,887School Plant

$11,470$706,506$1,411,866($45,983)$1,106,827($342,868)Federal Projects

$70,238$41,617$60,000$0$39,866$71,989State Projects

$23,787$315,225$430,000$0$315,429$23,583Food Services

$1,095,083$376,028$452,000$0$554,316$916,795Other

($45,977) $4,350,717$11,081,484$13,005,869$9,974,461$5,503,717Total

$6,517$5,482$0$0$86$11,913Bond Building

$255,568($1)$100,000$0$19,815$235,752Fiduciary & Internal Service Funds

$56,884$3,948$25,000$45,983$106$14,743Indirect Costs


$6,245,040$0 $0$169,931$6,075,109Maintenance & Operations (M&O)





$649,959$0 $0$0$649,959Debt Service


Total By Source $7,519,367 $0 $1,131,805 $1,323,289 $9,974,461




Gifted EducationGifted Education $2,689$3,820





Total $964,408$980,844


$4,505,000Bonds Outstanding




$31,714Construction in Progress


36

K-12

13

9-12

76

76

5512

1211109

1200

5432

23

K-8

0

1

0

KG

7

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 863.0044.855858.149859.149

14-15 HS 395.29615.120380.176380.176

1,258.30014-15 Total 19.9751,238.3251,239.325

15-16 Elem 852.8183.935848.883848.883

15-16 HS 361.96212.337349.625349.625

1,214.78015-16 Total 16.2721,198.5081,198.508

16-17 Elem 855.9057.500848.405849.340

16-17 HS 389.30310.490378.813378.813

1,245.20816-17 Total 17.9901,227.2181,228.153

Tax Rates Valuation

S.R.P. and/or GPLET $83,356,550

$00.0000Secondary

$322,805,7970.3233Primary


$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

140.94Total FTE

68.77

43.11

21.26

4.40


Subtotal

Others

Teachers

Admins

72.17

0.00

65.17

7.00

20.04

186.57

18.10

9.27

18.99Subtotal

30.29Others0.00

61.43Teacher Aides

296.82Managers



Sanders Unified District 010218000 Apache


$2,764,925


68.00



$110,000



Expenditures

$1,093,405$4,981,330$6,039,493$1,421,322$4,504,568$148,845Maintenance & Operations (M&O)


$412,200$321,932$631,755($305,810)$390,747$649,195Unrestricted Capital Outlay


$0$237,599$300,000$0$237,599$0Building Renewal



$1,161$0$1,000$0$135$1,026Debt Service

$67,351$85,033$139,777$0$12,910$139,474School Plant


$1,511$10,262$10,586$0$10,162$1,611State Projects

$53,577$463,201$600,000$0$516,773$4Food Services

$455,186$472,810$844,065$0$329,149$598,847Other

($62,542) $4,443,240$11,850,277$16,229,209$12,473,506$3,882,552Total


$329,352$157,916$319,500($9)$114,188$373,089Fiduciary & Internal Service Funds

$49,880$70,537$100,000$62,549$285$57,583Indirect Costs



$390,747$23,830 $0$364,080$2,837Unrestricted Capital Outlay






Total By Source $267,305 $297,871 $5,327,010 $6,581,320 $12,473,506







VoTech EducationVoTech Education $257,165$0


Total $1,104,028$850,000


$0Bonds Outstanding






0

K-12

0

9-12

00

76

0000

1211109

0000

5432

0

K-8

0

1

0

KG

0

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 456.6060.000456.606456.606

14-15 HS 263.6810.000263.681263.681

720.28714-15 Total 0.000720.287720.287

15-16 Elem 475.1420.000475.142476.897

15-16 HS 250.9710.000250.971253.311

726.11315-16 Total 0.000726.113730.208

16-17 Elem 457.0750.000457.075458.545

16-17 HS 212.6160.000212.616215.166

669.69116-17 Total 0.000669.691673.711

Tax Rates Valuation


$00.0000Secondary

$18,666,0040.0000Primary


$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

158.50Total FTE

84.50

59.00

22.50

3.00


Subtotal

Others

Teachers

Admins

74.00

9.40

59.60

5.00

12.16

145.00

9.80

4.57

8.58Subtotal

12.29Others77.13

32.22Teacher Aides

241.67Managers



St Johns Unified District 010201000 Apache


$2,100,285


48.00



$99,000



Expenditures




$22,121$11,100$22,020$0$184$33,037Emergency Deficiencies Correction

$11,911$9,050$0$0$9,949$11,012Building Renewal


$3,141$0$3,123$0$22$3,119Adjacent Ways


$94,191$45,797$55,773$0$25,423$114,565School Plant


$8$15,559$15,575$0$15,568($1)State Projects

$0$315,230$271,049$0$304,942$10,289Food Services

$603,087$306,126$585,068$0$217,202$692,011Other

($24,916) $2,417,172$8,237,264$10,392,490$8,698,483$1,980,870Total



$20,817$11,095$47$24,916$324$6,672Indirect Costs


$6,512,599$0 $0$122,106$6,390,493Maintenance & Operations (M&O)






$1,351,153$0 $991,961$15,571$343,620Other: See Definitions for Description

Total By Source $7,150,715 $0 $555,806 $991,961 $8,698,483









Total $765,544$731,227


$0Bonds Outstanding






0

K-12

0

9-12

00

76

0000

1211109

0000

5432

0

K-8

0

1

0

KG

0

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 493.0600.000493.060493.060

14-15 HS 286.33143.049243.282243.282

779.39114-15 Total 43.049736.342736.342

15-16 Elem 510.8550.000510.855510.855

15-16 HS 281.48138.480243.001243.001

792.33615-16 Total 38.480753.856753.856

16-17 Elem 512.1880.120512.068512.068

16-17 HS 303.17135.829267.342267.342

815.35916-17 Total 35.949779.410779.410

Tax Rates Valuation


$00.6340Secondary

$30,591,9263.7170Primary


$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

130.35Total FTE

71.78

37.45

29.47

4.86


Subtotal

Others

Teachers

Admins

58.57

2.00

49.77

6.80

17.10

125.15

14.53

6.53

11.86Subtotal

22.72Others425.50

28.88Teacher Aides

175.10Managers



Vernon Elementary District 010309000 Apache


$395,871


9.00



$80,000



Expenditures

($195,572)$1,605,205$1,722,321$0$1,528,167($118,534)Maintenance & Operations (M&O)




$1,395$0$1,389$0$10$1,385Building Renewal






$40,611$0$40,477$0$13,250$27,361State Projects

$1$30,720$50,000$0$42,031($11,310)Food Services

$39,631$1,516$55,579$0$4,206$36,941Other

($7,314) $229,565$1,887,397$2,499,345$1,873,880$250,396Total


$0($557)$6,500$0$588($1,145)Fiduciary & Internal Service Funds

$7,333$704$6,300$7,314$9$714Indirect Costs


$1,528,167$50,763 $0$669,285$808,119Maintenance & Operations (M&O)






$214,383$0 $195,803$13,250$5,330Other: See Definitions for Description

Total By Source $880,286 $51,799 $745,992 $195,803 $1,873,880









Total $106,078$91,430


$0Bonds Outstanding






0

K-12

0

9-12

00

76

0000

1211109

0000

5432

0

K-8

0

1

0

KG

0

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 105.9670.000105.967105.967

14-15 HS 0.0000.0000.00038.609

105.96714-15 Total 0.000105.967144.576

15-16 Elem 98.4770.00098.47798.477

15-16 HS 0.0000.0000.0009.359

98.47715-16 Total 0.00098.477107.836

16-17 Elem 81.3430.00081.34381.343

16-17 HS 0.0000.0000.00064.038

81.34316-17 Total 0.00081.343145.381

Tax Rates Valuation


$00.0000Secondary

$17,180,2906.9657Primary


$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

18.54Total FTE

9.54

5.25

1.92

2.37


Subtotal

Others

Teachers

Admins

9.00

2.00

6.00

1.00

13.67

82.00

9.11

4.42

8.60Subtotal

15.62Others41.00

42.71Teacher Aides

34.60Managers



Window Rock Unified District 010208000 Apache


$7,799,345


142.00



$100,000



Expenditures

$807,504$12,512,391$13,200,752$2,271,155$10,171,685$877,055Maintenance & Operations (M&O)

$1,321,038$670,940$1,974,287$0$841,222$1,150,756Clsrm St-CSF & Ins Imp Funds-IIF

$0$753$31,152$753$0$0Unrestricted Capital Outlay





$3,982,745$340,581$379,340$0$292,036$4,031,290Debt Service

$15,185$0$15,000$0$96$15,089School Plant


$63$0$30,000$0$0$63State Projects

$139$1,208,907$1,404,079$0$1,211,782($2,736)Food Services

$2,132,250$547,833$2,722,292$0$444,190$2,235,893Other

($43,022) $18,146,683$30,542,338$38,956,902$29,652,180$19,079,863Total



$69,831$18,367$100,000$39,792$650$47,756Indirect Costs







$292,036$0 $0$0$292,036Debt Service


Total By Source $868,021 $704,614 $10,287,604 $17,791,941 $29,652,180









Total $2,070,319$2,870,941








0

K-12

0

9-12

00

76

0000

1211109

0000

5432

0

K-8

0

1

0

KG

0

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 1,401.033180.2151,220.8181,225.793

14-15 HS 640.94888.980551.968553.608

2,041.98114-15 Total 269.1951,772.7861,779.401

15-16 Elem 1,238.38515.7001,222.6851,223.485

15-16 HS 607.3153.920603.395603.395

1,845.70015-16 Total 19.6201,826.0801,826.880

16-17 Elem 1,247.60219.9801,227.6221,228.122

16-17 HS 543.5511.820541.731541.731

1,791.15316-17 Total 21.8001,769.3531,769.853

Tax Rates Valuation


$02.7414Secondary

$12,166,5550.0000Primary


$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

297.00Total FTE

133.00

107.00

18.00

8.00


Subtotal

Others

Teachers

Admins

164.00

18.00

132.00

14.00

14.32

135.00

11.52

6.36

14.21Subtotal

17.66Others105.00

105.00Teacher Aides

236.25Managers



$38,470,601Year End Teacher Salaries

678.20Year End Teacher FTE

Fall 2016 Enrollment 10,701 $1,172,92536 Superintendent's Salary

ApacheCounty Totals

Number of Schools



Expenditures

$6,150,515$73,862,225$81,603,187$6,570,273$67,196,810$6,245,657Maintenance & Operations (M&O)

$8,192,264$3,880,294$12,837,902$0$5,030,699$7,041,859Clsrm St-CSF & Ins Imp Funds-IIF

$3,048,759$1,299,933$7,590,875($255,051)$1,613,865$2,989,878Unrestricted Capital Outlay

$22,849$11,100$22,020$0$312$33,637Emergency Deficiencies Correction

$167,649$1,337,337$2,433,570$0$1,543,394($38,408)Building Renewal


$3,147$0$3,123$0$22$3,125Adjacent Ways

$5,246,638$1,361,913$1,446,247($39,282)$1,054,024$5,593,809Debt Service

$510,525$150,845$333,985$30,526$161,219$469,625School Plant


$323,998$297,840$1,492,909$0$338,863$282,975State Projects

$1,011,384$6,146,074$6,959,863($10,000)$6,513,551$653,907Food Services

$8,417,983$4,576,450$10,030,147($30,526)$4,862,750$8,162,209Other

($775,642) $81,749,409$156,411,974$216,164,577$165,989,270$72,947,755Total

$6,517$5,482$0($367)$88$12,278Bond Building

$2,560,582$920,606$3,834,432($9)$1,657,255$1,823,942Fiduciary & Internal Service Funds

$490,986$645,715$1,191,424$772,072$5,821$358,808Indirect Costs


$67,196,810$2,918,695 $400,000$49,023,966$14,854,149Maintenance & Operations (M&O)

$1,613,865$40,466 $0$613,988$959,411Unrestricted Capital Outlay

$5,030,699$0 $0$4,981,164$49,535Classroom Site & Ins Improv Funds-CSF & IIF

$1,543,706$0 $0$1,543,706$0School Facilities


$1,054,024$0 $0$0$1,054,024Debt Service

$89,550,144$0 $83,569,527$447,008$5,533,609Other: See Definitions for Description

Total By Source $22,450,750 $2,959,161 $56,609,832 $83,969,527 $165,989,270







$2,805,478Construction in Progress



Gifted EducationGifted Education $2,689$79,245


Remedial EducationRemedial Education $52,198$90,000

VoTech EducationVoTech Education $2,089,221$2,018,734


Total $10,681,312$11,885,506


94

K-12

52

9-12

1210

76

6211213

1211109

3601

5432

42

K-8

0

1

0

KG

10

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 7,334.376212.7207,121.6567,127.631

14-15 HS 3,344.230147.1493,197.0813,302.522

10,678.60614-15 Total 359.86910,318.73710,430.153

15-16 Elem 7,148.88635.9807,112.9067,115.461

15-16 HS 3,266.58254.7373,211.8453,329.751

10,415.46815-16 Total 90.71710,324.75110,445.212

16-17 Elem 6,998.45446.4256,952.0296,957.764

16-17 HS 3,186.92948.1393,138.7903,317.931

10,185.38316-17 Total 94.56410,090.81910,275.695

Tax Rates Valuation


$00.3609Secondary

$461,828,1782.5548Primary


$09-12

K-8 $8,396

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

1,761.68Total FTE

899.14

619.36

219.15

60.63


Subtotal

Others

Teachers

Admins

862.54

88.90

697.48

76.16

15.34

140.51

12.41

6.07

11.90Subtotal

17.28Others120.37

48.83Teacher Aides

176.50Managers

Fiscal Year 2016 - 2017 Annual Report for the Arizona Department of Education 17I-


Apache Elementary District 020342000 Cochise


$63,806


1.00



$0



Expenditures










$88,678$18,206$100,532$0$18,809$88,075Federal Projects


$0$0$0$0$0$0Food Services

$15,828$1,330$14,287$0$3,066$14,092Other

$0 $174,292$191,664$359,907$228,825$137,131Total


$9,139$4,231$13,591$0$161$13,209Fiduciary & Internal Service Funds




$4,813$320 $0$4,232$261Unrestricted Capital Outlay






Total By Source $113,092 $6,401 $90,523 $18,809 $228,825









Total $13,095$13,095


$0Bonds Outstanding


$0Building & Improvements

$0Furniture, Equip, Vehicles



0

K-12

0

9-12

00

76

0000

1211109

0000

5432

0

K-8

0

1

0

KG

0

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 6.0000.0006.0006.000

14-15 HS 0.0000.0000.0000.000

6.00014-15 Total 0.0006.0006.000

15-16 Elem 9.0770.0009.0779.077

15-16 HS 0.0000.0000.0000.000

9.07715-16 Total 0.0009.0779.077

16-17 Elem 1.7650.0001.7651.765

16-17 HS 0.0000.0000.0000.000

1.76516-17 Total 0.0001.7651.765

Tax Rates Valuation


$2,015,9760.0000Secondary

$2,015,9765.7029Primary


$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

3.00Total FTE

2.00

0.50

1.00

0.50


Subtotal

Others

Teachers

Admins

1.00

0.00

0.00

1.00

0.00

3.00

3.00

1.00

1.50Subtotal

6.00Others0.00

3.00Teacher Aides

6.00Managers



Ash Creek Elementary District 020453000 Cochise


$89,932


2.00



$0



Expenditures





$0$18,748$0$0$18,748$0Building Renewal




$0$0$2,800$0$0$0School Plant


$0$0$3,000$0$0$0State Projects

$248$12,884$18,000$0$12,884$248Food Services

$6,653$1,135$8,015$0$2,855$4,933Other

$0 $484,016$582,471$992,811$723,078$343,409Total


$0$11,030$38,000$0$30$11,000Fiduciary & Internal Service Funds

$2,988$0$3,000$0$3$2,985Indirect Costs









Total By Source $352,214 $11,636 $295,825 $63,403 $723,078









Total $73,071$72,667


$0Bonds Outstanding


$0Building & Improvements

$0Furniture, Equip, Vehicles



0

K-12

0

9-12

00

76

0000

1211109

0000

5432

0

K-8

0

1

0

KG

0

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 25.7900.00025.79025.790

14-15 HS 0.0000.0000.0000.000

25.79014-15 Total 0.00025.79025.790

15-16 Elem 21.1290.00021.12921.129

15-16 HS 0.0000.0000.0000.000

21.12915-16 Total 0.00021.12921.129

16-17 Elem 17.4460.00017.44617.446

16-17 HS 0.0000.0000.0000.000

17.44616-17 Total 0.00017.44617.446

Tax Rates Valuation


$7,381,4850.0000Secondary

$7,381,4855.4041Primary


$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

7.03Total FTE

4.03

4.03

0.00

0.00


Subtotal

Others

Teachers

Admins

3.00

0.00

1.85

1.15

8.11

13.04

5.00

2.13

3.72Subtotal

3.72Others0.00

0.00Teacher Aides

0.00Managers



Benson Unified School District 020209000 Cochise


$2,835,868


63.00



$103,458



Expenditures





$68,568$32,073$50,000$0$100,637$4Building Renewal


$130,962$0$150,000$0$129,327$1,635Adjacent Ways

$1,056,524$721,144$1,131,000$0$1,122,086$655,582Debt Service

$615$0$614$0$1$614School Plant

$5,028$758,658$780,645($6,412)$779,440($9,342)Federal Projects

$1,381$30,540$30,348$0$30,543$1,378State Projects

$2,914$439,556$425,000$0$439,967$2,503Food Services

$329,319$669,633$783,783$0$613,358$385,594Other

($6,412) $2,322,534$11,248,419$12,594,758$11,312,855$2,264,510Total



$6,062$3,061$5,000$6,412$10$2,701Indirect Costs


$7,379,898$265,818 $0$3,927,304$3,186,776Maintenance & Operations (M&O)




$129,327$0 $0$0$129,327Adjacent Ways

$1,122,086$0 $0$0$1,122,086Debt Service


Total By Source $5,240,852 $292,108 $4,681,857 $1,098,038 $11,312,855









Total $1,050,014$954,285








22

K-12

17

9-12

11

76

6353

1211109

1000

5432

5

K-8

0

1

0

KG

2

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 783.7780.000783.778783.778

14-15 HS 408.8704.850404.020404.020

1,192.64814-15 Total 4.8501,187.7981,187.798

15-16 Elem 797.1750.000797.175797.175

15-16 HS 461.13448.720412.414412.414

1,258.30915-16 Total 48.7201,209.5891,209.589

16-17 Elem 786.9900.140786.850786.850

16-17 HS 446.38541.240405.145405.145

1,233.37516-17 Total 41.3801,191.9951,191.995

Tax Rates Valuation


$72,567,5932.4566Secondary

$72,567,5934.5146Primary


$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

156.50Total FTE

77.00

50.25

24.75

2.00


Subtotal

Others

Teachers

Admins

79.50

4.50

67.00

8.00

19.07

159.75

16.08

8.17

16.60Subtotal

25.43Others284.00

51.64Teacher Aides

639.00Managers



Bisbee Unified District 020202000 Cochise


$2,333,665


51.00



$88,500



Expenditures

$386,948$5,389,180$6,113,360$1,811$5,186,943$587,374Maintenance & Operations (M&O)







($86)$0$0($92)$3$3Debt Service

$9,798$0$9,700$0$55$9,743School Plant

($127,315)$770,497$796,675($83)$619,745$23,520Federal Projects

$2,675$116,274$141,047$0$117,242$1,707State Projects

$31,326$344,729$300,000$0$296,513$79,542Food Services

$652,575$285,101$323,500$0$327,638$610,038Other

$1,660 $1,322,630$8,036,422$9,282,993$7,111,307$2,246,085Total


$177,895$39,655$10,000$2,871$41,375$173,304Fiduciary & Internal Service Funds

$0$17,405$20,000$17,405$0$0Indirect Costs


$5,186,943$142,137 $0$1,879,382$3,165,424Maintenance & Operations (M&O)






$1,361,193$0 $861,812$117,242$382,139Other: See Definitions for Description

Total By Source $3,618,198 $151,210 $2,480,087 $861,812 $7,111,307









Total $701,027$644,358


$0Bonds Outstanding






3

K-12

0

9-12

02

76

0000

1211109

0100

5432

3

K-8

0

1

0

KG

0

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 441.5601.255440.305440.560

14-15 HS 312.026129.868182.158182.158

753.58614-15 Total 131.123622.463622.718

15-16 Elem 408.7160.000408.716409.316

15-16 HS 327.253140.537186.716186.716

735.96915-16 Total 140.537595.432596.032

16-17 Elem 383.4170.000383.417383.417

16-17 HS 325.589147.380178.209178.209

709.00616-17 Total 147.380561.626561.626

Tax Rates Valuation


$53,441,1000.6928Secondary

$53,441,1004.3031Primary


$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

103.05Total FTE

49.05

33.45

13.60

2.00


Subtotal

Others

Teachers

Admins

54.00

4.00

45.00

5.00

16.40

147.60

13.67

7.16

15.05Subtotal

22.06Others184.50

54.26Teacher Aides

369.00Managers



Bowie Unified District 020214000 Cochise


$191,250


4.00



$101,181



Expenditures

$21,325$1,110,354$1,188,568$0$934,570$197,109Maintenance & Operations (M&O)




$0$34,632$50,000$4,283$34,632($4,283)Building Renewal




$1,855$0$2,000$0$10$1,845School Plant

$27,037$60,966$0($139)$48,427$39,715Federal Projects


$10,931$33,386$35,000$0$41,265$3,052Food Services

$103,633$79,772$85,000$0$75,563$107,842Other

$4,144 $798,079$1,445,054$1,851,833$1,530,547$708,442Total



$0$0$2,000$0$0$0Indirect Costs









Total By Source $1,248,016 $4,572 $189,492 $88,467 $1,530,547









Total $141,177$134,386


$0Bonds Outstanding






0

K-12

0

9-12

00

76

0000

1211109

0000

5432

0

K-8

0

1

0

KG

0

8

OtherAttending

Avg DailyMembership

TotalAttending

AttendingResident

TotalResident

14-15 Elem 18.7830.00018.78318.783

14-15 HS 17.8560.00017.85617.856

36.63914-15 Total 0.00036.63936.639

15-16 Elem 29.2730.00029.27329.273

15-16 HS 15.8300.00015.83015.830

45.10315-16 Total 0.00045.10345.103

16-17 Elem 40.0802.83537.24537.245

16-17 HS 16.8000.00016.80016.800

56.88016-17 Total 2.83554.04554.045

Tax Rates Valuation


$14,055,2660.0000Secondary

$14,055,26611.1018Primary


$09-12

K-8 $0

ClassifiedFTE

CertifiedFTE

CertifiedStaff

StudentsPer Staff

ClassifiedStaff

StudentsPer Staff

12.88Total FTE

7.88

3.48

2.40

2.00


Subtotal

Others

Teachers

Admins

5.00

0.00

4.00

1.00

15.25

61.00

12.20

4.74

7.74Subtotal

17.53Others0.00

25.42Teacher Aides

30.50Managers



Cochise Elementary District 020326000 Cochise


$481,334


0.00



$87,000



Expenditures

$238,185$1,368,548$1,586,513$0$416,677$1,190,056Maintenance & Operations (M&O)




$3$27,810$175,000$0$10,451$17,362Building Renewal







$13,198$29,658$36,000$0$32,248$10,608Food Services

$11,285$660$10,108$0$1,587$10,358Other

$0 $613,052$1,717,534$2,437,566$925,400$1,405,186Total





$416,677$0 $0$7,373$409,304Maintenance & Operations (M&O)

$413,319$0 $0$2,867$410,452Unrestricted Capital Ou

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